Riskpilot← Back to searchSign inGet full accessEST DESIGN UNLTD. ApS
APSDissolvedCVR 35033807Vejlbjergvej 31Manufacture of paper stationery · NACE 1723Est. 20131 employees
Revenue 2023
DKK -4K
+2% vs 2022
EBITDA margin
100.0%
-2% vs 2022
Equity ratio
82.3%
Financial strength
Net profit 2023
DKK -4K
-2% vs 2022
| Revenue | DKK -4K | +2% |
| EBITDA | DKK -4K | -2% |
| Net profit | DKK -4K | -2% |
| Total assets | DKK 60K | -7% |
| Equity | DKK 50K | -8% |
| Employees | 1 | — |
Legal name
EST DESIGN UNLTD. ApS
CVR number
35033807
Legal form
Anpartsselskab
NACE code
1723 · Manufacture of paper stationery
Founded
28. januar 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Vejlbjergvej 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 582 | 517 | 353 | 551 | -2 | -6 | -4 | -4 | -4 |
| Staff expenses | -509 | -614 | -605 | -21 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 190 | -32 | -88 | 374 | 1.509 | -2 | -6 | -4 | -4 | -4 |
| Depreciation & amort. | -229 | -250 | -250 | -250 | 479 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -39 | -282 | -338 | 124 | 1.030 | -2 | -6 | -4 | -4 | -4 |
| Net financials | -81 | -98 | -118 | -105 | -123 | 6 | 1 | -0 | 0 | 0 |
| Profit before tax | -120 | -380 | -455 | 19 | 907 | 5 | -5 | -4 | -4 | -4 |
| Tax | -25 | -83 | -110 | 4 | 203 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -96 | -297 | -345 | 15 | 704 | 5 | -5 | -4 | -4 | -4 |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.727 | 2.545 | 2.946 | 2.992 | 734 | 77 | 73 | 69 | 64 | 60 |
| Equity | -16 | -313 | -657 | -642 | 62 | 66 | 62 | 58 | 54 | 50 |
| Long-term debt | 985 | 685 | 385 | 85 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.757 | 2.172 | 3.218 | 3.549 | 672 | 11 | 11 | 11 | 11 | 11 |
| Total debt | 2.742 | 2.857 | 3.604 | 3.634 | 672 | 11 | 11 | 11 | 11 | 11 |
EBITDA margin
-420000.0%
This company
15.8%
Market median
-2658328% vs market
20132023
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20132023
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20132023
Net profit margin
-420000.0%
This company
8.1%
Market median
-5185285% vs market
20132023
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20132023
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-01 – 2018-06-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-28 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DET GRAFISKE HUS ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of EST DESIGN UNLTD. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fritz Vedel Leth | Chief Executive Officer | 0 companies |
| Finn Høgsgaard | Management | 0 companies |
| Bo Prisholm Jensen | Board of Directors | 0 companies |
| Søren Vinther Mikkelsen | Board of Directors | 0 companies |
| Thomas Boye Schrøder | Board of Directors | 0 companies |
| Karl Kristian Vinther Mikkelsen | Chairman | 0 companies |
| Henrik Høgsgaard | Board of Directors | 0 companies |